|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAMADAI
|
TN-11-001-005-005/138-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010818
|
04/04/2022
|
GEETHA
|
2911001WL103058
|
GEETHA
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/180-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010820
|
04/04/2022
|
Sasikala
|
2911001WL103058
|
Sasikala
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/186-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010821
|
04/04/2022
|
VELUMANI
|
2911001WL103058
|
VELUMANI
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/220-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010822
|
04/04/2022
|
Rangammal
|
2911001WL103058
|
Rangammal
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangammal
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/297-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010823
|
04/04/2022
|
Kavitha
|
2911001WL103058
|
Kavitha
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/321-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010824
|
04/04/2022
|
Paththirammal
|
2911001WL103058
|
Paththirammal
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paththirammal
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/560-B
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010825
|
04/04/2022
|
Marammal
|
2911001WL103058
|
Marammal
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marammal
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/601-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010826
|
04/04/2022
|
Chinnathai
|
2911001WL103058
|
Chinnathai
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/635-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010827
|
04/04/2022
|
Jothimani
|
2911001WL103058
|
Jothimani
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothimani
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-005-005/673-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010829
|
04/04/2022
|
Marammal
|
2911001WL103058
|
Marammal
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marammal
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-005-005/786-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010830
|
04/04/2022
|
Marudhammal
|
2911001WL103058
|
Marudhammal
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marudhammal
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-005-013/1206-A
(CHINNAKALIPATTAI)
|
2911001000NRG22040420222010832
|
04/04/2022
|
Manjula
|
2911001WL103058
|
Manjula
|
00078
|
CNRB0001789
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|